Billed Entity:
143676
FRN:
1699041512
Funding Year:
2016
470#:
664560001198843
471#:
161021591
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$408,836.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$349,440.00
Payment Mode:
SPI
Remaining:
$59,396.16
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$50,243.76
$50,243.76
Ineligible Monthly Cost:
$7,656.66
$7,656.66
Months of Service:
12
12
Annual Recurring Charges:
$511,045.20
$511,045.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511,045.20
$511,045.20
Discount Percent:
80
80
Requested Amount:
$408,836.16
$408,836.16